Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
25,782,000,000
JPY
|
— | — |
24,000,000
JPY
|
3,951,000,000
JPY
|
25,860,000,000
JPY
|
421,000,000
JPY
|
21,909,000,000
JPY
|
25,884,000,000
JPY
|
-102,000,000
JPY
|
18,616,000,000
JPY
|
36,000,000
JPY
|
— | — |
-79,000,000
JPY
|
335,000,000
JPY
|
18,574,000,000
JPY
|
15,559,000,000
JPY
|
— |
3,057,000,000
JPY
|
18,653,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — |
2,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
325,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
321,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
17,962,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
12,519,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
3,753,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
3,228,000,000
JPY
|
— | — | — | — |
| Operating expenses | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — |
7,819,000,000
JPY
|
— | — | — | — | — |
2,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,347,000,000
JPY
|
6,054,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
4,113,000,000
JPY
|
— | — | — | — | — |
1,882,000,000
JPY
|
— | — | — | — | — | — | — | — |
412,000,000
JPY
|
2,867,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
4,065,000,000
JPY
|
— | — |
-36,000,000
JPY
|
1,055,000,000
JPY
|
4,690,000,000
JPY
|
1,905,000,000
JPY
|
3,635,000,000
JPY
|
4,654,000,000
JPY
|
-588,000,000
JPY
|
3,523,000,000
JPY
|
-38,000,000
JPY
|
— | — |
-659,000,000
JPY
|
591,000,000
JPY
|
2,825,000,000
JPY
|
2,619,000,000
JPY
|
— |
904,000,000
JPY
|
3,485,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
0
JPY
|
— | — | — | — |
| Extraordinary income | — |
30,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Non-operating income | — |
56,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
109,000,000
JPY
|
— | — |
JPY
|
JPY
|
109,000,000
JPY
|
— |
109,000,000
JPY
|
109,000,000
JPY
|
JPY
|
218,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
218,000,000
JPY
|
218,000,000
JPY
|
— |
JPY
|
218,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
9,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
904,000,000
JPY
|
— | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
68,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
254,000,000
JPY
|
— | — |
JPY
|
JPY
|
254,000,000
JPY
|
250,000,000
JPY
|
254,000,000
JPY
|
254,000,000
JPY
|
JPY
|
68,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
68,000,000
JPY
|
68,000,000
JPY
|
— |
JPY
|
68,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
30,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,238,000,000
JPY
|
— | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
412,000,000
JPY
|
2,798,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,649,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
1,085,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — |
-354,000,000
JPY
|
— | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
-51,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
1,294,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
1,034,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,290,000,000
JPY
|
1,944,000,000
JPY
|
1,290,000,000
JPY
|
1,290,000,000
JPY
|
— | — | — |
1,290,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
305,000,000
JPY
|
— |
305,000,000
JPY
|
1,764,000,000
JPY
|
— |
305,000,000
JPY
|
— | — |